Grow your business safely with AOS Consulting
All the information you need about AOS Consulting to develop and secure your business in France
A
HOME >
CORPORATES
>
AOS Consulting >
BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : AOS Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | AOS Consulting |
| Siren | 804385805 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23273 |
| Management number | 2014B06732 |
| Activity code | 1812Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92419 COURBEVOIE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 138.00 | 138.00 | 138.00 | |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 262.00 | 262.00 | 262.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 865.00 | 865.00 | 865.00 | |
110 Total Assets | 1 003.00 | 1 003.00 | 1 003.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 427.00 | |||
136 Profit for the Year | -1 600.00 | |||
142 Total Equity - Total I | -5 027.00 | |||
166 Suppliers and related accounts | 1 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 553.00 | |||
172 Other debts | 4 553.00 | |||
176 Total debts | 6 030.00 | |||
180 Liabilities Total | 1 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 660.00 | 660.00 | ||
242 Other external expenses | 2 077.00 | 2 077.00 | ||
243 (including business tax) | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 2 187.00 | 2 187.00 | ||
270 Operating profit | -1 527.00 | -1 527.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
310 Profit or loss | -1 600.00 | -1 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138.00 | 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 132.00 | 132.00 | ||
378 Amount of deductible VAT on goods and services | 298.00 | 298.00 | ||
all companies in France
Complete and comprehensive database.
